Staff Auditor

As a Staff Auditor, you will be responsible for helping support overall audit operations. There are numerous processes centric to performing audits, and this role will be critical to delivering a high degree of client service.

The clients who engage with high expectations and come with a sense of velocity. It is critical that we meet those expectations and deliver audit reports in a timely and quality manner.

What you’ll do as a Staff Auditor

• ● Perform initial reviews of client security documentation and other relevant evidence to a client’s SOC 2 audit.
• ● Assess client’s readiness for audits based on a defined set of criteria.
• ● Review and validate client’s implementation of security controls related to SOC 2 framework.
• ● Prepare workbooks, reports and other deliverables related to audit engagements.
• ● Perform audits based on predefined runbooks, processes and workflows.

How to be successful in this role

• ● High degree of organization and quality work product.
• ● Strong written and verbal communication.
• ● Effective and efficient prioritization skills.
• ● Ability to follow and repeat specific processes.
• ● Adept understanding of emerging technology.

Requirements for role

• ● Access to Computer (Laptop) & Internet
• ● Fluency in English
• Some experience with Audits or Assurance (SOC 2, Third Party Assurance, ISO 27001, SOX, etc.)

Other Criteria (Nice to have)

• ● CPA / Chartered Accountant (CA), CISA, or equivalent IT Audit certification.
• ● Technology certifications (AWS, Microsoft, GCP, etc.) and interest in technology, broadly.
• Experience working at Big 4 Accounting firms (Deloitte, EY, PwC, KPMG) on assurance engagements